SLT CONSULTANCY: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
SLT CONSULTANCY
Largest movements
- Cash +€17,045
up €17,045 (+249%), from €6,843 to €23,888
mainly Net result for the year (+€25,198) and Tax, wage and social debts (+€10,937)
- Receivables after one year +€13,000
new in 2025: €13,000
- Deferred charges and accrued income -€7,995
down €7,995 (-99.0%), from €8,078 to €83
- Receivables within one year +€5,600
up €5,600 (+93.8%), from €5,971 to €11,571
- Reserves +€25,100
up €25,100 (+1,046%), from €2,400 to €27,500
- Tax, wage and social debts +€10,937
up €10,937 (+135%), from €8,081 to €19,019
- Other debts -€4,551
down €4,551 (-99.9%), from €4,555 to €4
- Accrued charges and deferred income -€3,907
down €3,907 (-74.8%), from €5,223 to €1,316
- Trade debts +€555
up €555 (+1,146%), from €48 to €603
- Gross operating margin +€31,438
up €31,438 (+406%), from €7,747 to €39,185
- Taxes +€9,149
up €9,149 (+364%), from €2,515 to €11,664
- Financial income +€725
up €725 (+7,252,800%), from €0 to €725
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,798 | €49,575 | +€27,777 | +127% |
| Fixed assets | 21/28 | €905 | €1,033 | +€127 | +14.1% |
| Tangible fixed assets | 22/27 | €905 | €1,033 | +€127 | +14.1% |
| Plant, machinery and equipment | 23 | €905 | €1,033 | +€127 | +14.1% |
| Current assets | 29/58 | €20,892 | €48,542 | +€27,650 | +132% |
| Amounts receivable after more than one year | 29 | - | €13,000 | +€13,000 | |
| Other amounts receivable | 291 | - | €13,000 | +€13,000 | |
| Amounts receivable within one year | 40/41 | €5,971 | €11,571 | +€5,600 | +93.8% |
| Trade receivables | 40 | €5,971 | €11,571 | +€5,600 | +93.8% |
| Cash at bank and in hand | 54/58 | €6,843 | €23,888 | +€17,045 | +249% |
| Deferred charges and accrued income | 490/1 | €8,078 | €83 | -€7,995 | -99.0% |
| Total equity and liabilities | 10/49 | €21,798 | €49,575 | +€27,777 | +127% |
| Equity | 10/15 | €3,435 | €28,633 | +€25,198 | +733% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €2,400 | €27,500 | +€25,100 | +1,046% |
| Distributable reserves | 133 | €2,400 | €27,500 | +€25,100 | +1,046% |
| Profit (loss) carried forward | 14 | €35 | €133 | +€98 | +277% |
| Amounts payable | 17/49 | €18,362 | €20,942 | +€2,580 | +14.0% |
| Amounts payable within one year | 42/48 | €13,140 | €19,626 | +€6,486 | +49.4% |
| Trade debts | 44 | €48 | €603 | +€555 | +1,146% |
| Suppliers | 440/4 | €48 | €603 | +€555 | +1,146% |
| Advances received on contracts in progress | 46 | €455 | €0 | -€455 | -100% |
| Taxes, remuneration and social security | 45 | €8,081 | €19,019 | +€10,937 | +135% |
| Taxes | 450/3 | €8,081 | €19,019 | +€10,937 | +135% |
| Other amounts payable | 47/48 | €4,555 | €4 | -€4,551 | -99.9% |
| Accrued charges and deferred income | 492/3 | €5,223 | €1,316 | -€3,907 | -74.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €280 | €654 | +€374 | +134% |
| Other operating charges | 640/8 | €515 | €183 | -€332 | -64.4% |
| Gross operating margin | 9900 | €7,747 | €39,185 | +€31,438 | +406% |
| Operating profit (loss) | 9901 | €6,951 | €38,347 | +€31,395 | +452% |
| Financial income | 75/76B | €0 | €725 | +€725 | +7,252,800% |
| Recurring financial income | 75 | €0 | €725 | +€725 | +7,252,800% |
| Financial charges | 65/66B | €2,001 | €2,210 | +€209 | +10.4% |
| Recurring financial charges | 65 | €2,001 | €2,210 | +€209 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | €4,950 | €36,862 | +€31,912 | +645% |
| Income taxes | 67/77 | €2,515 | €11,664 | +€9,149 | +364% |
| Profit (loss) for the period | 9904 | €2,435 | €25,198 | +€22,762 | +935% |
| Profit (loss) for the period to be appropriated | 9905 | €2,435 | €25,198 | +€22,762 | +935% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.